v3.25.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Future Undiscounted Cash Flows for Operating Leases | Future undiscounted cash flows under our contractual non-cancelable operating leases are as follows:
(Amounts in thousands) |  | As of December 31, 2025
For the year ending December 31, |  |
2026 |  | $ | 136,291 |
2027 |  | 129,760 |
2028 |  | 137,236 |
2029 |  | 52,793 |
2030 |  | 126,724 |
Thereafter |  | 1,065,582 |
Schedule of Future Lease Payments for Operating Lease | Future lease payments under this operating lease, including our estimated payments during the extension period, are as follows:
(Amounts in thousands) |  | As of December 31, 2025
For the year ending December 31, |  |
2026 |  | $ | 800 |
2027 |  | 2,707 |
2028 |  | 2,880 |
2029 |  | 2,880 |
2030 |  | 2,880 |
Thereafter |  | 17,520 |
Total undiscounted cash flows |  | 29,667 |
Present value discount |  | (8,372) |
Lease liability as of December 31, 2025 |  | $ | 21,295 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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